| 3170462 |
Igaz Dušan - I.D.M. |
2017-06-01 |
13,77 EUR s DPH |
|
| 2170408 |
ODŤAH TISO s.r.o. |
2017-06-01 |
945,60 EUR s DPH |
|
| 3170456 |
CLEAN TONERY, s.r.o. |
2017-06-01 |
26,40 EUR s DPH |
|
| 3170457 |
Lindstrom, s.r.o. |
2017-06-01 |
49,27 EUR s DPH |
|
| 3170458 |
KOBIT-SK s.r.o. |
2017-06-01 |
256,96 EUR s DPH |
|
| 3170459 |
Chemolak a.s. |
2017-06-01 |
24,61 EUR s DPH |
|
| 3170460 |
Chemolak a.s. |
2017-06-01 |
160,10 EUR s DPH |
|
| 2170405 |
Rudolf Gajdosik - START |
2017-06-01 |
414,00 EUR s DPH |
|
| 3170453 |
STAVIS Prievidza spol. sr |
2017-06-01 |
201,60 EUR s DPH |
|
| 3170454 |
CLEAN TONERY, s.r.o. |
2017-06-01 |
114,00 EUR s DPH |
|
| 3170455 |
CLEAN TONERY, s.r.o. |
2017-06-01 |
254,40 EUR s DPH |
|
| 2170401 |
TEMPEST a.s. |
2017-06-01 |
1 575,00 EUR s DPH |
|
| 2170402 |
UNIPETROL SLOVENSKO s.r.o. |
2017-06-01 |
168,10 EUR s DPH |
|
| 2170404 |
Rudolf Gajdosik - START |
2017-06-01 |
252,00 EUR s DPH |
|
| 1170334 |
Kopaničiarska odpadová sp |
2017-06-01 |
147,88 EUR s DPH |
|
| 1170328 |
Bratislavská vodárenská s |
2017-05-31 |
402,86 EUR s DPH |
|
| 1170329 |
EURONAL,s.r.o |
2017-05-31 |
212,98 EUR s DPH |
|
| 1170333 |
Ing. Peter Margetiak |
2017-05-31 |
48,48 EUR s DPH |
|
| 3170446 |
PROFIL Prievidza s.r.o. |
2017-05-31 |
55,74 EUR s DPH |
|
| 1170323 |
Sates, a.s. |
2017-05-30 |
365,20 EUR s DPH |
|
| 1170324 |
Sates, a.s. |
2017-05-30 |
216,00 EUR s DPH |
|
| 1170325 |
F.Matušík - autoelektrika |
2017-05-30 |
143,00 EUR s DPH |
|
| 3170443 |
AUTOTERC |
2017-05-30 |
87,41 EUR s DPH |
|
| 3170434 |
Linde Gas k.s. |
2017-05-29 |
12,82 EUR s DPH |
|
| 3170428 |
Betonárka Nadlice |
2017-05-24 |
218,40 EUR s DPH |
|
| 2170386 |
Zdeno Jánošík |
2017-05-23 |
142,00 EUR s DPH |
|
| 3170426 |
Sečanský Pavol-SEPO |
2017-05-23 |
160,00 EUR s DPH |
|
| 3170423 |
Sečanský Pavol-SEPO |
2017-05-23 |
74,89 EUR s DPH |
|
| 3170424 |
Sečanský Pavol-SEPO |
2017-05-23 |
8,70 EUR s DPH |
|
| 3170425 |
Sečanský Pavol-SEPO |
2017-05-23 |
22,40 EUR s DPH |
|
| 3170421 |
AUTOPRIMA Prievidza, s.r.o. |
2017-05-22 |
220,00 EUR s DPH |
|
| 3170418 |
Jozef Šimora PCHE- montáže |
2017-05-19 |
117,70 EUR s DPH |
|
| 3170419 |
AUTOPRIMA Prievidza, s.r.o. |
2017-05-19 |
1 324,84 EUR s DPH |
|
| 3170420 |
TATRACHEMA, výrobné družstvo Trnava |
2017-05-19 |
113,68 EUR s DPH |
|
| 2170384 |
TATRACHEMA, výrobné družstvo Trnava |
2017-05-22 |
180,60 EUR s DPH |
|
| 1170305 |
Bekwoodcote s.r.o. |
2017-05-16 |
9,72 EUR s DPH |
|
| 1170306 |
Bekwoodcote s.r.o. |
2017-05-16 |
107,52 EUR s DPH |
|
| 2170327 |
Contitrade Slovakia s.r.o. |
2017-05-03 |
744,00 EUR s DPH |
|
| 3170475 |
Markovič Michal |
2017-06-05 |
172,80 EUR s DPH |
|
| 3170476 |
Markovič Michal |
2017-06-05 |
212,40 EUR s DPH |
|
| 2170430 |
MAGNA ENERGIA a.s. |
2017-06-12 |
7,16 EUR s DPH |
|
| 2170436 |
SLOVNAFT,a.s. |
2017-06-12 |
2 114,32 EUR s DPH |
|
| 2170437 |
SLOVNAFT,a.s. |
2017-06-12 |
973,60 EUR s DPH |
|
| 2170438 |
SLOVNAFT,a.s. |
2017-06-12 |
532,78 EUR s DPH |
|
| 2170429 |
MAGNA ENERGIA a.s. |
2017-06-12 |
69,77 EUR s DPH |
|
| 1170350 |
CCS Slov.spol.pre platby kartou s.r.o. |
2017-06-07 |
804,40 EUR s DPH |
|
| 1170341 |
Slovak Telekom,a.s. |
2017-06-06 |
549,23 EUR s DPH |
|
| 4170079 |
Slovak Telekom,a.s. |
2017-06-06 |
539,60 EUR s DPH |
|
| 2170403 |
Rudolf Gajdosik - START |
2017-06-01 |
810,00 EUR s DPH |
|
| 2170396 |
Miškech Anton |
2017-05-30 |
253,34 EUR s DPH |
|
